|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-006/441
(Alappad)
|
1613008001NRG24090220242023684
|
09/02/2024
|
Syama
|
1613008001WL089600
|
Syama
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437315
|
|
SYAMA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/147
(Alappad)
|
1613008001NRG24090220242023618
|
09/02/2024
|
Subhadra
|
1613008001WL089600
|
Subhadra
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437283
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-006/157
(Alappad)
|
1613008001NRG24090220242023624
|
09/02/2024
|
MALLIKA
|
1613008001WL089600
|
MALLIKA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437267
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-006/375
(Alappad)
|
1613008001NRG24090220242023669
|
09/02/2024
|
DEEPA SURESH
|
1613008001WL089600
|
DEEPA SURESH
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437266
|
|
DEEPA SURESH
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-006/389
(Alappad)
|
1613008001NRG24090220242023670
|
09/02/2024
|
Archana
|
1613008001WL089600
|
Archana
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437264
|
|
ARCHAN D
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-001-006/401
(Alappad)
|
1613008001NRG24090220242023671
|
09/02/2024
|
Geethamma
|
1613008001WL089600
|
Geethamma
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437268
|
|
GEETHAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-001-006/410
(Alappad)
|
1613008001NRG24090220242023674
|
09/02/2024
|
Usha
|
1613008001WL089600
|
Usha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437265
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-001-006/419
(Alappad)
|
1613008001NRG24090220242023677
|
09/02/2024
|
Preetha
|
1613008001WL089600
|
Preetha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437280
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-001-006/424
(Alappad)
|
1613008001NRG24090220242023680
|
09/02/2024
|
Sethu V
|
1613008001WL089600
|
Sethu V
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437279
|
|
MRS SETHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-006/426
(Alappad)
|
1613008001NRG24090220242023681
|
09/02/2024
|
Kamalamma
|
1613008001WL089600
|
Kamalamma
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766437281
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-006/128
(Alappad)
|
1613008001NRG24090220242023612
|
09/02/2024
|
GEETHA S
|
1613008001WL089600
|
GEETHA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437269
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-006/162
(Alappad)
|
1613008001NRG24090220242023625
|
09/02/2024
|
SISILY CRUZ P
|
1613008001WL089600
|
SISILY CRUZ P
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437276
|
|
SISLY CRUZ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-001-006/163
(Alappad)
|
1613008001NRG24090220242023626
|
09/02/2024
|
SARASWATHY
|
1613008001WL089600
|
SARASWATHY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437277
|
|
SARASWATHY W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-006/183
(Alappad)
|
1613008001NRG24090220242023634
|
09/02/2024
|
SUBHAGA S
|
1613008001WL089600
|
SUBHAGA S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437270
|
|
MRS SUBHAGA WO PUNANDARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-006/187
(Alappad)
|
1613008001NRG24090220242023635
|
09/02/2024
|
SARALA B
|
1613008001WL089600
|
SARALA B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437271
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-006/189
(Alappad)
|
1613008001NRG24090220242023636
|
09/02/2024
|
DEEPIKA
|
1613008001WL089600
|
DEEPIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437282
|
|
MRS DEEPIKA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-006/195
(Alappad)
|
1613008001NRG24090220242023638
|
09/02/2024
|
LIBHA BHARATHAN
|
1613008001WL089600
|
LIBHA BHARATHAN
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437272
|
|
LIBHA BHARATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-006/24
(Alappad)
|
1613008001NRG24090220242023652
|
09/02/2024
|
MINIMOL
|
1613008001WL089600
|
MINIMOL
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437273
|
|
MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-006/340
(Alappad)
|
1613008001NRG24090220242023666
|
09/02/2024
|
SARALA DEVI
|
1613008001WL089600
|
SARALA DEVI
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766437274
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-006/443
(Alappad)
|
1613008001NRG24090220242023685
|
09/02/2024
|
Preetha
|
1613008001WL089600
|
Preetha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437284
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-006/51
(Alappad)
|
1613008001NRG24090220242023690
|
09/02/2024
|
SOJA R
|
1613008001WL089600
|
SOJA R
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437275
|
|
MRS SOJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-006/90
(Alappad)
|
1613008001NRG24090220242023699
|
09/02/2024
|
AJITHA
|
1613008001WL089600
|
AJITHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437278
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-006/403
(Alappad)
|
1613008001NRG24090220242023672
|
09/02/2024
|
SASILEKHA RAVIKUMAR
|
1613008001WL089600
|
SASILEKHA RAVIKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437334
|
|
MRS SASILEKHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-001-006/10
(Alappad)
|
1613008001NRG24090220242023600
|
09/02/2024
|
NIJI R
|
1613008001WL089600
|
NIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437319
|
|
NIJI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/105
(Alappad)
|
1613008001NRG24090220242023601
|
09/02/2024
|
PUSHPAVALLY L
|
1613008001WL089600
|
PUSHPAVALLY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437289
|
|
PUSHPAVALLY L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/106
(Alappad)
|
1613008001NRG24090220242023602
|
09/02/2024
|
SOBHA C
|
1613008001WL089600
|
SOBHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437290
|
|
SOBHA C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/107
(Alappad)
|
1613008001NRG24090220242023603
|
09/02/2024
|
SASIKALA S
|
1613008001WL089600
|
SASIKALA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437309
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG24090220242023604
|
09/02/2024
|
KALADEVI
|
1613008001WL089600
|
KALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437291
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG24090220242023605
|
09/02/2024
|
RADHIKA
|
1613008001WL089600
|
RADHIKA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437320
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG24090220242023606
|
09/02/2024
|
VINEETHA
|
1613008001WL089600
|
VINEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437321
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG24090220242023607
|
09/02/2024
|
BINHU
|
1613008001WL089600
|
BINHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437351
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-006/119
(Alappad)
|
1613008001NRG24090220242023608
|
09/02/2024
|
SHEEJA. T
|
1613008001WL089600
|
SHEEJA. T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437317
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-006/120
(Alappad)
|
1613008001NRG24090220242023609
|
09/02/2024
|
SHEELA K K
|
1613008001WL089600
|
SHEELA K K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437292
|
|
SHEELA K K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG24090220242023610
|
09/02/2024
|
AJITHA
|
1613008001WL089600
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437322
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG24090220242023611
|
09/02/2024
|
THULASI N
|
1613008001WL089600
|
THULASI N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437318
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-006/13
(Alappad)
|
1613008001NRG24090220242023613
|
09/02/2024
|
Sony
|
1613008001WL089600
|
Sony
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437362
|
|
SONY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-006/133
(Alappad)
|
1613008001NRG24090220242023614
|
09/02/2024
|
SAKUNTHALA
|
1613008001WL089600
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437344
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/134
(Alappad)
|
1613008001NRG24090220242023615
|
09/02/2024
|
Kanakamma
|
1613008001WL089600
|
Kanakamma
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437352
|
|
KANAKAMMA WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/14
(Alappad)
|
1613008001NRG24090220242023616
|
09/02/2024
|
USHA
|
1613008001WL089600
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437345
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/146
(Alappad)
|
1613008001NRG24090220242023617
|
09/02/2024
|
BABY DAVID
|
1613008001WL089600
|
BABY DAVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437323
|
|
BABY DAVID
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/148
(Alappad)
|
1613008001NRG24090220242023619
|
09/02/2024
|
THANKACHY T
|
1613008001WL089600
|
THANKACHY T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437324
|
|
THANKACHY T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG24090220242023620
|
09/02/2024
|
PRABHA P
|
1613008001WL089600
|
PRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437325
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-001-006/15
(Alappad)
|
1613008001NRG24090220242023621
|
09/02/2024
|
CHELLAMMA
|
1613008001WL089600
|
CHELLAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437326
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/153
(Alappad)
|
1613008001NRG24090220242023622
|
09/02/2024
|
LETHIKA
|
1613008001WL089600
|
LETHIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437359
|
|
LATHIKA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG24090220242023623
|
09/02/2024
|
YASHODA
|
1613008001WL089600
|
YASHODA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437327
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/167
(Alappad)
|
1613008001NRG24090220242023627
|
09/02/2024
|
SUBHA M R
|
1613008001WL089600
|
SUBHA M R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437316
|
|
A R SUBHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-006/168
(Alappad)
|
1613008001NRG24090220242023628
|
09/02/2024
|
Omana
|
1613008001WL089600
|
Omana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437355
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-006/170
(Alappad)
|
1613008001NRG24090220242023629
|
09/02/2024
|
SOMALATHA
|
1613008001WL089600
|
SOMALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437346
|
|
SOMALATHA J
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-001-006/172
(Alappad)
|
1613008001NRG24090220242023630
|
09/02/2024
|
MEERA P
|
1613008001WL089600
|
MEERA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437285
|
|
MEERA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/176
(Alappad)
|
1613008001NRG24090220242023631
|
09/02/2024
|
MANIAMMA M
|
1613008001WL089600
|
MANIAMMA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437301
|
|
MANIAMMA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-006/18
(Alappad)
|
1613008001NRG24090220242023632
|
09/02/2024
|
SUNITHA S
|
1613008001WL089600
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437328
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-006/182
(Alappad)
|
1613008001NRG24090220242023633
|
09/02/2024
|
ARUNDHATHY J
|
1613008001WL089600
|
ARUNDHATHY J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437329
|
|
ARUNDHATHY J
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/193
(Alappad)
|
1613008001NRG24090220242023637
|
09/02/2024
|
LALY K
|
1613008001WL089600
|
LALY K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437287
|
|
LALY K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG24090220242023639
|
09/02/2024
|
PRASANNA R
|
1613008001WL089600
|
PRASANNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437330
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG24090220242023640
|
09/02/2024
|
DEEPA
|
1613008001WL089600
|
DEEPA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437293
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-006/208
(Alappad)
|
1613008001NRG24090220242023641
|
09/02/2024
|
LAISA
|
1613008001WL089600
|
LAISA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437331
|
|
LAISA K ,
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG24090220242023642
|
09/02/2024
|
Monisha
|
1613008001WL089600
|
Monisha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437361
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-006/210
(Alappad)
|
1613008001NRG24090220242023643
|
09/02/2024
|
RASANNA
|
1613008001WL089600
|
RASANNA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437294
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-006/212
(Alappad)
|
1613008001NRG24090220242023644
|
09/02/2024
|
LEENA P
|
1613008001WL089600
|
LEENA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437313
|
|
LEENA P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-006/216
(Alappad)
|
1613008001NRG24090220242023645
|
09/02/2024
|
SONIYA
|
1613008001WL089600
|
SONIYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437262
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-001-006/217
(Alappad)
|
1613008001NRG24090220242023646
|
09/02/2024
|
KRISHNAKUMARI K
|
1613008001WL089600
|
KRISHNAKUMARI K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437353
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-006/22
(Alappad)
|
1613008001NRG24090220242023647
|
09/02/2024
|
SHERLY. D
|
1613008001WL089600
|
SHERLY. D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437332
|
|
SHERLY.D
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-006/220
(Alappad)
|
1613008001NRG24090220242023648
|
09/02/2024
|
SYAMALA B
|
1613008001WL089600
|
SYAMALA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437295
|
|
SYAMALA B
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-006/222
(Alappad)
|
1613008001NRG24090220242023649
|
09/02/2024
|
PONNAMMA
|
1613008001WL089600
|
PONNAMMA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437263
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-006/223
(Alappad)
|
1613008001NRG24090220242023650
|
09/02/2024
|
SUMA V
|
1613008001WL089600
|
SUMA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437296
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-001-006/235
(Alappad)
|
1613008001NRG24090220242023651
|
09/02/2024
|
SURYA
|
1613008001WL089600
|
SURYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437357
|
|
SURYA M
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-001-006/25
(Alappad)
|
1613008001NRG24090220242023653
|
09/02/2024
|
SUJATHA J
|
1613008001WL089600
|
SUJATHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437302
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG24090220242023654
|
09/02/2024
|
JIJI S
|
1613008001WL089600
|
JIJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437297
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG24090220242023655
|
09/02/2024
|
SHANI S
|
1613008001WL089600
|
SHANI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437261
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-006/29
(Alappad)
|
1613008001NRG24090220242023656
|
09/02/2024
|
SYAMALA
|
1613008001WL089600
|
SYAMALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437350
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-001-006/290
(Alappad)
|
1613008001NRG24090220242023657
|
09/02/2024
|
SANTHA S
|
1613008001WL089600
|
SANTHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437304
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG24090220242023658
|
09/02/2024
|
YAMUNA G
|
1613008001WL089600
|
YAMUNA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437305
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-006/295
(Alappad)
|
1613008001NRG24090220242023659
|
09/02/2024
|
DHANYA K S
|
1613008001WL089600
|
DHANYA K S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437310
|
|
DHANYA K S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-006/296
(Alappad)
|
1613008001NRG24090220242023660
|
09/02/2024
|
ANITHA K
|
1613008001WL089600
|
ANITHA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437288
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-006/298
(Alappad)
|
1613008001NRG24090220242023661
|
09/02/2024
|
HARIDEVI S
|
1613008001WL089600
|
HARIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437306
|
|
HARIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-006/299
(Alappad)
|
1613008001NRG24090220242023662
|
09/02/2024
|
RAKHI
|
1613008001WL089600
|
RAKHI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437307
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-006/302
(Alappad)
|
1613008001NRG24090220242023663
|
09/02/2024
|
SULEKHA
|
1613008001WL089600
|
SULEKHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766437308
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-006/31
(Alappad)
|
1613008001NRG24090220242023664
|
09/02/2024
|
LEJU S
|
1613008001WL089600
|
LEJU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437298
|
|
LEJU
|
DHANALAXMI BANK(607239)
|
|
79
|
Oachira
|
KL-13-008-001-006/333
(Alappad)
|
1613008001NRG24090220242023665
|
09/02/2024
|
BINDHU
|
1613008001WL089600
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437333
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-006/342
(Alappad)
|
1613008001NRG24090220242023667
|
09/02/2024
|
LISA R
|
1613008001WL089600
|
LISA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437286
|
|
LISA R
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-006/35
(Alappad)
|
1613008001NRG24090220242023668
|
09/02/2024
|
SHAILAMMA
|
1613008001WL089600
|
SHAILAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437347
|
|
SHAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-006/41
(Alappad)
|
1613008001NRG24090220242023673
|
09/02/2024
|
ROSA
|
1613008001WL089600
|
ROSA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437311
|
|
ROSA S
|
CANARA BANK(508532)
|
|
83
|
Oachira
|
KL-13-008-001-006/412
(Alappad)
|
1613008001NRG24090220242023675
|
09/02/2024
|
Leena
|
1613008001WL089600
|
Leena
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437356
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-006/415
(Alappad)
|
1613008001NRG24090220242023676
|
09/02/2024
|
Sangeetha S
|
1613008001WL089600
|
Sangeetha S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437335
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Oachira
|
KL-13-008-001-006/42
(Alappad)
|
1613008001NRG24090220242023678
|
09/02/2024
|
SINDHU S
|
1613008001WL089600
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437299
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-006/423
(Alappad)
|
1613008001NRG24090220242023679
|
09/02/2024
|
Menaka K
|
1613008001WL089600
|
Menaka K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437354
|
|
MENAKA K
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-006/427
(Alappad)
|
1613008001NRG24090220242023682
|
09/02/2024
|
Princy P
|
1613008001WL089600
|
Princy P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437312
|
|
PRINCY P
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-006/428
(Alappad)
|
1613008001NRG24090220242023683
|
09/02/2024
|
Sini C
|
1613008001WL089600
|
Sini C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437360
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-006/447
(Alappad)
|
1613008001NRG24090220242023686
|
09/02/2024
|
Salini
|
1613008001WL089600
|
Salini
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437363
|
|
RENJITH M
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-006/45
(Alappad)
|
1613008001NRG24090220242023687
|
09/02/2024
|
MUTHAMMA
|
1613008001WL089600
|
MUTHAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437336
|
|
MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-006/463
(Alappad)
|
1613008001NRG24090220242023688
|
09/02/2024
|
Anila
|
1613008001WL089600
|
Anila
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437314
|
|
ANILA V
|
FEDERAL BANK(607165)
|
|
92
|
Oachira
|
KL-13-008-001-006/466
(Alappad)
|
1613008001NRG24090220242023689
|
09/02/2024
|
SARI S
|
1613008001WL089600
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437364
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Oachira
|
KL-13-008-001-006/59
(Alappad)
|
1613008001NRG24090220242023691
|
09/02/2024
|
SUSY S
|
1613008001WL089600
|
SUSY S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437337
|
|
SUSY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-006/61
(Alappad)
|
1613008001NRG24090220242023692
|
09/02/2024
|
RAJAM
|
1613008001WL089600
|
RAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437338
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-006/69
(Alappad)
|
1613008001NRG24090220242023693
|
09/02/2024
|
SHYLAJA R
|
1613008001WL089600
|
SHYLAJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437339
|
|
MRS SHYLAJA WO HEMANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-001-006/71
(Alappad)
|
1613008001NRG24090220242023694
|
09/02/2024
|
PODIYAMMA
|
1613008001WL089600
|
PODIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437340
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG24090220242023695
|
09/02/2024
|
RESHMI B
|
1613008001WL089600
|
RESHMI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437341
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
98
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG24090220242023696
|
09/02/2024
|
VIJAYAKUMARI
|
1613008001WL089600
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437358
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-006/81
(Alappad)
|
1613008001NRG24090220242023697
|
09/02/2024
|
SINI T
|
1613008001WL089600
|
SINI T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437300
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-006/83
(Alappad)
|
1613008001NRG24090220242023698
|
09/02/2024
|
SHEEJA
|
1613008001WL089600
|
SHEEJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437303
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-006/91
(Alappad)
|
1613008001NRG24090220242023700
|
09/02/2024
|
SREEMOL
|
1613008001WL089600
|
SREEMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437348
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG24090220242023701
|
09/02/2024
|
GEETHA S
|
1613008001WL089600
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437349
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-001-006/99
(Alappad)
|
1613008001NRG24090220242023702
|
09/02/2024
|
SUMA
|
1613008001WL089600
|
SUMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437342
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-010/313
(Alappad)
|
1613008001NRG24090220242023703
|
09/02/2024
|
Jayalekshmi
|
1613008001WL089600
|
Jayalekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437343
|
|
JAYALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143190
|
143190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184482
|
184482
|
|
|
|
|
|
|
|